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VPE2

Former Member
0 Kudos

Hi All,


i have an issue where user says :in VPE2 transaction Pesonell area is coming wrong. Would you kinldy suggest form where it comes. where and with what combination it mainatined.



Thanks in advance.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Check the assignment with company code.

Through IMG path:

Human Resources Management>Assignment of Personnel Area to Company Code.

Thanks

Sourav

Former Member
0 Kudos

Is this the only setting?

Actually problem is : we have personnel no. say XYZ. we entered into VPE2 -->enter personnel no. -->enter. . in next screen it shows a field calles Personnel Area. user said that its wrong and he want to make it correct.

i went to change mode but its grayed out.

Please suggest.

Thanks,

Former Member
0 Kudos

You first check this settings and let me know the result.

Thanks

Sourav